DANNY AND RONS RESCUE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DANNY AND RONS RESCUE (EIN 77-0720063)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-24
IRS object ID: 202121759349300202
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-24T07:24:21-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570522539	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SHEHEEN HANCOCK & GODWIN LLP CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 428	AddressLine1Txt
City	CAMDEN	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29021	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770720063	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANNY & RONS RESCUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DANN	BusinessNameControlTxt
Phone	8034326926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 CANTEY LANE	AddressLine1Txt
City	REMBERT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29128	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD DANTA	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8034326926	PhoneNum
Signature	2021-06-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RONALD	PersonFirstNm
Person Last	DANTA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC WOOD	PreparerPersonNm
PTIN	P00948047	PTIN
Phone	8034321424	PhoneNum
Preparation	2021-06-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RONALD DANTA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 CANTEY LANE	AddressLine1Txt
City	REMBERT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29128	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,957,047	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,269,968	PYContributionsGrantsAmt
CY Contributions Grants	$2,613,906	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$50,877	PYInvestmentIncomeAmt
CY Investment Income	$32,101	CYInvestmentIncomeAmt
PY Other Revenue	$516,708	PYOtherRevenueAmt
CY Other Revenue	$204,325	CYOtherRevenueAmt
PY Total Revenue	$3,837,553	PYTotalRevenueAmt
CY Total Revenue	$2,850,332	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,765	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,090	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$480,814	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$669,077	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$260,254	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,218,600	PYOtherExpensesAmt
CY Other Expenses	$1,407,290	CYOtherExpensesAmt
PY Total Expenses	$1,731,179	PYTotalExpensesAmt
CY Total Expenses	$2,090,457	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,106,374	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$759,875	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,748,379	TotalAssetsBOYAmt
Total Assets EOY	$3,483,063	TotalAssetsEOYAmt
Total Liabilities BOY	$155,519	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$169,834	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,592,860	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,313,229	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,542,502	ExpenseAmt
Grant	$14,090	GrantAmt
Desc	PROVIDE ADOPTIVE HOMES FOR ABUSED AND ABANDONED ANIMALS.	Desc
Total Program Service Expenses	$1,542,502	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRENDA MILLER	PersonNm
Phone	8034326926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	341 CANTEY LANE	AddressLine1Txt
City	REMBERT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29128	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CAROLINE MORAN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
JENNIFER SMITH
DIRECTOR	5.00	Yes (X)	$0	$0	$0
PENELOPE AYERS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
RAMIN ARANI
DIRECTOR	5.00	Yes (X)	$0	$0	$0
LANNIE LIPSON
DIRECTOR	5.00	Yes (X)	$0	$0	$0
STACI ARANI
DIRECTOR	5.00	Yes (X)	$0	$0	$0
RONALD DANTA
PRESIDENT	5.00		$0	$0	$0	Yes (X)
DANIELLE P MCCLUSKEY-SCHINK
SECRETARY	5.00		$0	$0	$0	Yes (X)
DANIEL J ROBERTSHAW
VICE-PRESIDENT	5.00		$0	$0	$0	Yes (X)
JANICE CANNIZZO
TREASURER	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,613,906	AllOtherContributionsAmt
Total Contributions	$2,613,906	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,091	TotalRevenueColumnAmt
Exclusion	$34,091	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$655	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,645	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$655	SecuritiesAmt
Other	-$2,645	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,645	RelatedOrExemptFuncIncomeAmt
Exclusion	$655	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$308,395	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$104,070	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$204,325	TotalRevenueColumnAmt
Exclusion	$204,325	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,850,332	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,645	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$239,071	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$14,090	TotalAmt
Program Services	$14,090	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$610,114	TotalAmt
Program Services	$474,448	ProgramServicesAmt
Management And General	$75,482	ManagementAndGeneralAmt
Fundraising	$60,184	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,963	TotalAmt
Program Services	$45,852	ProgramServicesAmt
Management And General	$7,295	ManagementAndGeneralAmt
Fundraising	$5,816	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,742	TotalAmt
Management And General	$2,742	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$82,893	TotalAmt
Management And General	$82,893	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$146,475	TotalAmt
Program Services	$5,997	ProgramServicesAmt
Management And General	$3,092	ManagementAndGeneralAmt
Fundraising	$137,386	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,607	TotalAmt
Program Services	$22,604	ProgramServicesAmt
Management And General	$4,990	ManagementAndGeneralAmt
Fundraising	$6,013	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,392	TotalAmt
Program Services	$95,406	ProgramServicesAmt
Management And General	$986	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,796	TotalAmt
Program Services	$7,633	ProgramServicesAmt
Management And General	$4,088	ManagementAndGeneralAmt
Fundraising	$2,075	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,206	TotalAmt
Management And General	$2,206	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,050	TotalAmt
Program Services	$48,050	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,524	TotalAmt
Program Services	$31,954	ProgramServicesAmt
Management And General	$2,395	ManagementAndGeneralAmt
Fundraising	$1,175	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VETERINARY CARE AND SUP	$250,978	$250,978
FOOD AND PET SUPPLIES	$125,593	$125,593
REPAIRS & MAINTENANCE	$81,528	$81,528
SUPPLIES	$74,785	$71,996	$2,686	$103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$412,721	TotalAmt
Program Services	$266,373	ProgramServicesAmt
Management And General	$98,846	ManagementAndGeneralAmt
Fundraising	$47,502	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,090,457	TotalAmt
Program Services	$1,542,502	ProgramServicesAmt
Management And General	$287,701	ManagementAndGeneralAmt
Fundraising	$260,254	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$932,351	BOYAmt
EOY	$1,178,293	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,759	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$567,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$220,559	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$328,198	BOYAmt
EOY	$347,106	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,477,071	BOYAmt
EOY	$1,957,664	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,748,379	BOYAmt
EOY	$3,483,063	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,290	BOYAmt
EOY	$21,305	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$56,534	BOYAmt
EOY	$91,907	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,695	BOYAmt
EOY	$56,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$155,519	BOYAmt
EOY	$169,834	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,590,742	BOYAmt
EOY	$3,307,791	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,118	BOYAmt
EOY	$5,438	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,592,860	BOYAmt
EOY	$3,313,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,748,379	BOYAmt
EOY	$3,483,063	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$759,875	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$39,506	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,003,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,269,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,049,173	CurrentTaxYearAmt
Total	$8,209,063	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,003,988	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,269,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,049,173	CurrentTaxYearAmt
Total	$8,209,063	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,369	SubstantialContributorsTotAmt
Public Support Total170	$8,201,694	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$34,091	CurrentTaxYearAmt
Total	$34,091	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,243,154	TotalSupportAmt
Public Support CY170	0.99500	PublicSupportCY170Pct
Public Support PY170	0.98570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,264	OtherCostOrOtherBasisAmt
Depreciation	$43,015	DepreciationAmt
Book Value	$186,249	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$124,796	OtherCostOrOtherBasisAmt
Depreciation	$86,923	DepreciationAmt
Book Value	$37,873	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,605	OtherCostOrOtherBasisAmt
Depreciation	$90,621	DepreciationAmt
Book Value	$122,984	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$347,106	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARDS	Desc
Amt	$56,622	Amt

Field	Value	IRS element (for citing)
Total Liability	$56,622	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,810,826	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$39,506	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$39,506	RevenueNotReportedAmt
Revenue Subtotal	$2,850,332	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,850,332	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,090,457	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,090,457	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,090,457	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	VETERINARY SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	VETERINARY SERVICES	SpecificServicesProvidedTxt
Region Total Expenditures	$14,090	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$14,090	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,090	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	RegionTxt
Purpose Of Grant	VETERINARY SERVICES	PurposeOfGrantTxt
Cash Grant	$14,050	CashGrantAmt
Manner Of Cash Disbursement	CHECK AND CREDIT CARD PAYMENTS	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIP SYNC	Event1Nm
Gross Receipts Event1	$308,395	GrossReceiptsEvent1Amt
Gross Revenue Event1	$308,395	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$104,070	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$308,395	GrossReceiptsTotalAmt
Gross Revenue Total Events	$308,395	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$104,070	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$104,070	DirectExpenseSummaryEventsAmt
Net Income Summary	$204,325	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$24,503	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$16,995	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$36,648	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PET SUPPLIES	4	$3,827	PURCHASE PRICE
Yes (X)	HORSEBACK RIDING LESSONS	1	$1,500	COMPARABLE SALES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	COPY PROVIDED TO DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 48,322. MANAGEMENT AND GENERAL EXPENSES 778. FUNDRAISING EXPENSES 7,360. TOTAL EXPENSES 56,460. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 55,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,671. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,250. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,521. UTILITIES: PROGRAM SERVICE EXPENSES 31,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,443. WEBSITE: PROGRAM SERVICE EXPENSES 25,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,853. TOTAL EXPENSES 31,169. TELEPHONE: PROGRAM SERVICE EXPENSES 24,656. MANAGEMENT AND GENERAL EXPENSES 3,157. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 28,813. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 25,101. MANAGEMENT AND GENERAL EXPENSES 886. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 26,007. TRANSPORTATION: PROGRAM SERVICE EXPENSES 17,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,740. PRINTING: PROGRAM SERVICE EXPENSES 362. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 15,692. TOTAL EXPENSES 16,410. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 13,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,251. VENDOR FEES: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. MEALS: PROGRAM SERVICE EXPENSES 4,475. MANAGEMENT AND GENERAL EXPENSES 5,469. FUNDRAISING EXPENSES 291. TOTAL EXPENSES 10,235. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 5,144. MANAGEMENT AND GENERAL EXPENSES 439. FUNDRAISING EXPENSES 4,080. TOTAL EXPENSES 9,663. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 8,158. TOTAL EXPENSES 8,226. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 1,249. FUNDRAISING EXPENSES 4,788. TOTAL EXPENSES 6,667. MICROCHIP AND TRACKING: PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,450. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 1,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. GIFTS: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 260. TOTAL EXPENSES 747.